STMT_CUST_ARCH(SQL Table) |
Index Back |
|---|---|
Customer Statement Header |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  CRSPD_SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETCS_NONVW |
| 2 | CRSPD_CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL |
Correspondence Customer
Prompt Table: CRSPD_CUST_D_VW |
| 3 | ST_ID_NUM |
Number(8,0) | INTEGER NOT NULL |
Statement Number
Prompt Table: STMT_CUST |
| 4 | ST_DT | Date(10) | DATE | Specifies the date a statement (Receivables) is generated. This date is maintained by the Statements SQR. |
| 5 | ST_ID_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Statement Type
B=Bal Fwd O=Open Item Default Value: O |
| 6 | ST_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Statement Status
A=BF Statement Active I=BF Statement Inactivated Default Value: A |
| 7 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Contact Sequence Number |
| 8 | DISPLAY_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Display Currency |
| 9 | ARCHIVE_ID | Character(8) | VARCHAR2(8) NOT NULL | Archive ID |
| 10 | ARCHIVE_DT | Date(10) | DATE | Archive Date |